Tax Account 012-331-12

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Owners

VALLEY VISTA RANCH LLC
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-331-12
Account Type	Real Estate
Location	950 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-331-12

Account Type

Real Estate

Location

950 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15,460.90
Total	$15,460.90
Paid	$15,460.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$15,460.90

Total

$15,460.90

Paid

$15,460.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,865.90	$0.00	$3,865.90	$3,865.90	$0.00
2	10/02/2023	10/13/2023	Paid	$3,865.00	$0.00	$3,865.00	$3,865.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,865.00	$0.00	$3,865.00	$3,865.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,865.00	$0.00	$3,865.00	$3,865.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12,669.48	$0.00	$12,669.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$12,077.58	$0.00	$12,077.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$11,730.11	$0.00	$11,730.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$11,589.58	$0.00	$11,589.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$11,421.34	$0.00	$11,421.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$11,035.42	$0.00	$11,035.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$10,013.25	$0.00	$10,013.25	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	81.56	81.56	.00	.00
2023-2024	S28	Walker River Irr.	10684.37	10684.37	.00	.00
2022-2023	S21	Weed Tax	74.70	74.70	.00	.00
2022-2023	S28	Walker River Irr.	8247.59	8247.59	.00	.00
2021-2022	S21	Weed Tax	72.80	72.80	.00	.00
2021-2022	S28	Walker River Irr.	7763.32	7763.32	.00	.00
2020-2021	S21	Weed Tax	72.80	72.80	.00	.00
2020-2021	S28	Walker River Irr.	7422.81	7422.81	.00	.00
2019-2020	S21	Weed Tax	73.28	73.28	.00	.00
2019-2020	S28	Walker River Irr.	7463.42	7463.42	.00	.00
2018-2019	S21	Weed Tax	77.72	77.72	.00	.00
2018-2019	S28	Walker River Irr.	7483.73	7483.73	.00	.00
2017-2018	S21	Weed Tax	83.31	83.31	.00	.00
2017-2018	S28	Walker River Irr.	7247.80	7247.80	.00	.00
2016-2017	S21	Weed Tax	81.33	81.33	.00	.00
2016-2017	S28	Walker River Irr.	6321.50	6321.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1210	$-7,730.00	$0.00
10/02/2023	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1203	$-3,865.00	$7,730.00
08/22/2023	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1199	$-3,865.90	$11,595.00
07/17/2023	BILL	VALLEY VISTA RANCH LLC	$15,460.90	$15,460.90
01/04/2023	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1287	$-6,334.00	$0.00
10/03/2022	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1277	$-3,167.00	$6,334.00
08/24/2022	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1273	$-3,168.48	$9,501.00
07/15/2022	BILL	VALLEY VISTA RANCH LLC	$12,669.48	$12,669.48
01/05/2022	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1259	$-6,038.68	$0.00
10/11/2021	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1254	$-3,019.34	$6,038.68
09/02/2021	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1250	$-3,019.56	$9,058.02
07/14/2021	BILL	VALLEY VISTA RANCH LLC	$12,077.58	$12,077.58
12/29/2020	PAYMENT	VALLEY VISTA RANCH LLC CHECK 1232	$-5,828.00	$0.00
10/13/2020	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1226	$-2,914.00	$5,828.00
08/19/2020	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1182	$-2,988.11	$8,742.00
07/09/2020	BILL	VALLEY VISTA RANCH LLC	$11,730.11	$11,730.11
01/13/2020	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1166	$-5,758.00	$0.00
10/07/2019	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1157	$-2,879.00	$5,758.00
08/13/2019	PAYMENT	VALLEY VISTA RANCH CHECK NUM: 1149	$-2,952.58	$8,637.00
07/10/2019	BILL	VALLEY VISTA RANCH LLC	$11,589.58	$11,589.58
12/31/2018	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1129	$-5,670.00	$0.00
09/28/2018	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1117	$-2,835.00	$5,670.00
08/17/2018	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1112	$-2,916.34	$8,505.00
07/10/2018	BILL	VALLEY VISTA RANCH LLC	$11,421.34	$11,421.34
12/28/2017	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1086	$-5,476.00	$0.00
10/02/2017	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1075	$-2,738.00	$5,476.00
08/18/2017	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1069	$-2,821.42	$8,214.00
07/10/2017	BILL	VALLEY VISTA RANCH LLC	$11,035.42	$11,035.42
12/20/2016	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1049	$-4,964.00	$0.00
08/10/2016	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1040	$-5,049.25	$4,964.00
07/11/2016	BILL	VALLEY VISTA RANCH LLC	$10,013.25	$10,013.25
08/24/2015	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1020	$-9,487.44	$0.00
07/07/2015	BILL	VALLEY VISTA RANCH LLC	$9,487.44	$9,487.44
01/06/2015	PAYMENT	L AND M FAMILY LIMITED PTNRSHP CHECK NUM: 22012	$-4,652.00	$0.00
10/10/2014	PAYMENT	L AND M FAMILTY LMT PTSHP CHECK NUM: 21665	$-2,326.00	$4,652.00
08/26/2014	PAYMENT	L AND M FAMILY LTD CHECK NUM: 21525*	$-2,391.70	$6,978.00
07/08/2014	BILL	VALLEY VISTA RANCH LLC	$9,369.70	$9,369.70
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20850	$-2,305.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20801	$-92.20	$2,305.00
01/23/2014	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 20698	$-2,305.00	$2,397.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$92.20	$4,702.20
10/17/2013	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20404	$-2,305.00	$4,610.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20121	$-2,368.20	$6,915.00
07/08/2013	BILL	VALLEY VISTA RANCH LLC	$9,283.20	$9,283.20
08/17/2012	PAYMENT	L & M FAMILY LIMITED PRTNRSHP CHECK NUM: 18887	$-9,074.28	$0.00
07/10/2012	BILL	VALLEY VISTA RANCH LLC	$9,074.28	$9,074.28
08/23/2011	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 17884	$-9,189.72	$0.00
07/08/2011	BILL	VALLEY VISTA RANCH LLC	$9,189.72	$9,189.72
03/01/2011	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1364	$-2,256.00	$0.00
01/06/2011	PAYMENT	VALLEY VISTA RANCH LLC CHECK NUM: 1350	$-2,256.00	$2,256.00
10/07/2010	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1337	$-2,256.00	$4,512.00
08/03/2010	PAYMENT	VALLEY VISTA RANCH, LLC CHECK BANK: 94-7074 NUM: 1327	$-2,315.96	$6,768.00
07/08/2010	BILL	VALLEY VISTA RANCH LLC	$9,083.96	$9,083.96
03/11/2010	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1311	$-2,196.00	$0.00
12/28/2009	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1293	$-2,196.00	$2,196.00
10/05/2009	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1279	$-2,196.00	$4,392.00
08/11/2009	PAYMENT	VALLEY VISTA RANCH CHECK BANK: 94-7074 NUM: 1268	$-2,258.74	$6,588.00
07/06/2009	BILL	VALLEY VISTA RANCH LLC	$8,846.74	$8,846.74
02/25/2009	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1248	$-2,150.00	$0.00
12/18/2008	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1238	$-2,150.00	$2,150.00
10/03/2008	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1221	$-2,150.00	$4,300.00
08/12/2008	PAYMENT	VALLEY VISTA RANCH, LLC CHECK BANK: 94-7074 NUM: 1213*	$-2,207.25	$6,450.00
07/15/2008	BILL	VALLEY VISTA RANCH LLC	$8,657.25	$8,657.25
02/25/2008	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1189	$-2,047.00	$0.00
12/18/2007	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1174	$-2,047.00	$2,047.00
10/02/2007	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1159*	$-2,047.00	$4,094.00
07/23/2007	PAYMENT	VALLEY VISTA RANCH, LLC CHECK BANK: 94-7074 NUM: 1147	$-2,103.21	$6,141.00
07/12/2007	BILL	VALLEY VISTA RANCH LLC	$8,244.21	$8,244.21
02/13/2007	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1121	$-1,987.00	$0.00
01/02/2007	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1110*	$-1,987.00	$1,987.00
09/28/2006	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1094	$-1,987.00	$3,974.00
08/03/2006	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1083	$-2,030.21	$5,961.00
07/12/2006	BILL	VALLEY VISTA RANCH LLC	$7,991.21	$7,991.21
02/09/2006	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1052	$-2,422.00	$0.00
12/08/2005	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1043	$-2,422.00	$2,422.00
09/20/2005	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1027	$-2,422.00	$4,844.00
08/03/2005	PAYMENT	VALLEY VISTA RANCH LLC CHECK BANK: 94-7074 NUM: 1020	$-2,462.07	$7,266.00
07/15/2005	BILL	VALLEY VISTA RANCH LLC	$9,728.07	$9,728.07
12/30/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 5960	$-4,542.00	$0.00
09/24/2004	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 90-7118 NUM: 2019	$-2,271.00	$4,542.00
07/26/2004	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 90-7118 NUM: 1967	$-2,312.55	$6,813.00
07/08/2004	BILL	BOTELHO, WILLIAM D & JACQULYN	$9,125.55	$9,125.55
02/18/2004	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 1868	$-2,228.39	$0.00
12/09/2003	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 1803	$-2,228.39	$2,228.39
09/26/2003	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 1757	$-2,228.39	$4,456.78
07/31/2003	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 17113	$-2,265.60	$6,685.17
07/18/2003	BILL	BOTELHO, WILLIAM D & JACQULYN	$8,950.77	$8,950.77
04/24/2003	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 1663	$-2,328.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$89.56	$2,328.56
01/08/2003	PAYMENT	B & B FARMS CHECK BANK: 11-7000 NUM: 1605	$-2,239.00	$2,239.00
10/10/2002	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 1568	$-2,239.00	$4,478.00
08/22/2002	PAYMENT	B & B FARMS CHECK BANK: 11-7000 NUM: 1542	$-2,278.17	$6,717.00
07/12/2002	BILL	BOTELHO, WILLIAM D & JACQULYN	$8,995.17	$8,995.17
03/09/2002	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 1476	$-2,002.88	$0.00
01/15/2002	PAYMENT	BOTELHO, WILLIAM D CHECK BANK: 33-22 NUM: 6106	$-2,002.88	$2,002.88
10/03/2001	PAYMENT	S.V. IRRIGATION CHECK BANK: 11-7000 NUM: 2876	$-2,002.88	$4,005.76
08/21/2001	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 1389	$-2,029.70	$6,008.64
07/12/2001	BILL	BOTELHO, WILLIAM D & JACQULYN	$8,038.34	$8,038.34
03/13/2001	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2444	$-1,999.84	$0.00
01/10/2001	PAYMENT	B & B FARMS WILLIAM BOTELHO CHECK BANK: 11-7000 NUM: 1300	$-1,999.84	$1,999.84
01/10/2001	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2305	$-79.99	$3,999.68
10/26/2000	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 1278	$-1,999.84	$4,079.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$79.99	$6,079.51
09/04/2000	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2052	$-2,032.25	$5,999.52
07/17/2000	BILL	BOTELHO, WILLIAM D & JACQULYN	$8,031.77	$8,031.77
03/14/2000	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 1194	$-71.28	$0.00
03/13/2000	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 1191	$-3,564.18	$71.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$71.28	$3,635.46
01/14/2000	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 1158	$-1,853.37	$3,564.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$71.28	$5,417.55
07/30/1999	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 11-7000 NUM: 1074	$-1,809.51	$5,346.27
07/17/1999	BILL	BOTELHO, WILLIAM D & JACQULYN	$7,155.78	$7,155.78
04/15/1999	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 91-119 NUM: 711	$-99.38	$0.00
03/26/1999	PAYMENT	BOTELHO, W.D. CHECK BANK: 91-119 NUM: 17030	$-76.56	$99.38
03/23/1999	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 91-119 NUM: 704	$-1,913.97	$175.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$99.38	$2,089.91
02/03/1999	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 91-119 NUM: 664	$-1,913.97	$1,990.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$76.56	$3,904.50
10/19/1998	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 91-119 NUM: 16736	$-1,913.97	$3,827.94
08/18/1998	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 91-119 NUM: 582	$-1,940.24	$5,741.91
07/13/1998	BILL	BOTELHO, WILLIAM D & JACQULYN	$7,682.15	$7,682.15
05/19/1998	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 91-119 NUM: 16448	$-80.04	$0.00
05/11/1998	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 91-119 NUM: 519	$-1,850.94	$80.04
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,930.98
03/25/1998	PENALTY	Postage Costs	$1.00	$1,925.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$74.04	$1,924.98
02/13/1998	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 91-119 NUM: 467	$-74.04	$1,850.94
02/10/1998	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 91-119 NUM: 448	$-1,850.94	$1,924.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$74.04	$3,775.92
10/09/1997	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 94-1 NUM: 372	$-1,850.94	$3,701.88
08/01/1997	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-1/047 NUM: 15773	$-1,874.21	$5,552.82
07/14/1997	BILL	BOTELHO, WILLIAM D & JACQULYN	$7,427.03	$7,427.03
03/12/1997	PAYMENT	TRIPLE B RANCH	$-1,849.40	$0.00
12/18/1996	PAYMENT	TRIPLE B RANCH	$-1,849.40	$1,849.40
10/15/1996	PAYMENT	TRIPLE B RANCH	$-1,849.40	$3,698.80
08/05/1996	PAYMENT	TRIPLE B RANCH	$-1,868.83	$5,548.20
07/18/1996	BILL	BAKER, CALVIN & VIRGINIA ET AL	$7,417.03	$7,417.03